Randstad A/S — Credit Rating and Financial Key Figures
CVR number: 25050541
Vester Farimagsgade 7, 1606 København V
randstad@randstad.dk
tel: 70109100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 921.00 | 69 831.00 | 84 823.00 | 87 141.04 | 73 072.83 |
| Employee benefit expenses | - 369 641.55 | - 363 721.48 | |||
| Total depreciation | - 210.55 | - 202.45 | |||
| EBIT | 1 178.00 | 13 121.00 | 16 101.00 | 10 492.84 | 1 659.24 |
| Other financial income | 1 315.51 | 1 244.31 | |||
| Other financial expenses | - 145.70 | -27.84 | |||
| Pre-tax profit | 4 252.00 | 15 850.00 | 17 239.00 | 11 662.65 | 2 875.72 |
| Income taxes | -2 747.48 | -7 346.34 | |||
| Net earnings | 4 252.00 | 15 850.00 | 17 239.00 | 8 915.17 | -4 470.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 615.83 | 774.52 | |||
| Machinery and equipment | 31.95 | 3.93 | |||
| Tangible assets total | 647.77 | 778.45 | |||
| Investments total | 91 429.00 | 107 277.00 | 112 151.00 | ||
| Non-current other receivables | 1 391.55 | 1 473.47 | |||
| Long term receivables total | 1 391.55 | 1 473.47 | |||
| Inventories total | |||||
| Current trade debtors | 59 296.76 | 71 504.53 | |||
| Current amounts owed by group member comp. | 3 088.28 | 3 417.00 | |||
| Prepayments and accrued income | 2 283.56 | 6 104.10 | |||
| Current other receivables | 172.77 | 229.53 | |||
| Current deferred tax assets | 19 328.01 | 12 000.00 | |||
| Short term receivables total | 84 169.38 | 93 255.16 | |||
| Cash and bank deposits | 34 197.06 | 133.19 | |||
| Cash and cash equivalents | 34 197.06 | 133.19 | |||
| Balance sheet total (assets) | 91 429.00 | 107 277.00 | 112 151.00 | 120 405.76 | 95 640.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 34 210.00 | 50 102.00 | 67 341.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 20 000.00 | ||||
| Other reserves | 1 062.85 | 879.47 | |||
| Retained earnings | -4 252.00 | -15 850.00 | -17 239.00 | 45 182.53 | 54 097.71 |
| Profit of the financial year | 4 252.00 | 15 850.00 | 17 239.00 | 8 915.17 | -4 470.62 |
| Shareholders equity total | 34 210.00 | 50 102.00 | 67 341.00 | 76 160.56 | 51 506.56 |
| Non-current owed to group member | 5 000.00 | 5 000.00 | |||
| Non-current liabilities total | 5 000.00 | 5 000.00 | |||
| Current loans from credit institutions | 218.86 | 4 873.15 | |||
| Current trade creditors | 6 893.53 | 8 127.98 | |||
| Current owed to group member | 312.45 | 181.09 | |||
| Other non-interest bearing current liabilities | 31 820.37 | 25 951.49 | |||
| Current liabilities total | 39 245.20 | 39 133.71 | |||
| Balance sheet total (liabilities) | 34 210.00 | 50 102.00 | 67 341.00 | 120 405.76 | 95 640.27 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.